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Campbell County staff present initial FY26 local revenue forecast; property taxes lead with $52M projection

Campbell County Board (staff presentation) · December 10, 2024
AI-Generated Content: All content on this page was generated by AI to highlight key points from the meeting. For complete details and context, we recommend watching the full video. so we can fix them.

Summary

Staff told the County Board that local revenues are projected at just over $77 million for the coming year, with general property taxes expected to bring in about $52 million; interest earnings drove recent actuals but staff cautioned against treating those as recurring revenue.

Campbell County staff gave the board an initial look at local revenue projections for the upcoming budget year, saying general property taxes are projected at just over $52 million and total local revenue at roughly $77 million. Mr. Rogers, presenting the figures, told the board this is an early, informational step in the budget process and that the county will continue to refine numbers as audit figures and year-to-date receipts arrive.

The presentation broke local revenue into standard categories: real estate and personal property taxes (the largest share), sales and meals taxes,…

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